Documentation
Quickstart
Validate your first invoice in about 5 minutes. Or try it in the browser first.
Invoices are validated in memory and never stored.
1. Get a key
Create a free account and API key in the dashboard. Test keys (eiv_test_…) don't count against quota.
2. Validate an invoice
You get back
{
"valid": false,
"format": "peppol-bis-3",
"documentType": "invoice",
"rulesetVersion": "2026.5",
"counts": { "fatal": 1, "warning": 0, "information": 0 },
"errors": [
{
"ruleId": "BR-CO-10",
"severity": "fatal",
"message": "Sum of Invoice line net amount (BT-106) must equal the sum of all invoice line net amounts (BT-131).",
"docsUrl": "https://einvoicecheck.eu/rules/br-co-10"
},
{
"ruleId": "BR-CO-16",
"severity": "fatal",
"message": "Amount due for payment (BT-115) must equal the invoice total with VAT (BT-112).",
"docsUrl": "https://einvoicecheck.eu/rules/br-co-16"
}
],
"meta": { "requestId": "req_abc123", "durationMs": 142 }
}
Every error includes a docsUrl — e.g. BR-CO-10.
3. Check a VAT number
curl -s 'https://einvoicecheck.eu/v1/vat/SI/12345678' -H 'Authorization: Bearer eiv_live_your_key'
4. List formats
curl -s 'https://einvoicecheck.eu/v1/formats'
Full reference: OpenAPI.
Limits & plans: free tier includes 100 validations/month — see your dashboard for usage and upgrades.